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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-Balodabazar,Block Panchayat & Equivalent:-SIMGA,Village Panchayat & Equivalent:-Nawagaon |
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| Month | Receipts | Payments |
| April, 2018 | 32,550.00 | 92,550.00 |
| May, 2018 | 2,72,050.00 | 4,10,555.90 |
| June, 2018 | 8,56,179.00 | 8,26,500.00 |
| July, 2018 | 10,36,148.00 | 8,94,000.00 |
| August, 2018 | 7,11,395.00 | 4,87,950.00 |
| September, 2018 | 8,09,150.00 | 2,59,150.00 |
| October, 2018 | 6,10,450.00 | 3,70,000.00 |
| November, 2018 | 3,19,077.00 | 2,35,118.00 |
| December, 2018 | 2,33,754.00 | 2,33,500.00 |
| Januaury, 2019 | 4,69,100.00 | 10,19,100.00 |
| February, 2019 | 2,20,148.00 | 2,30,670.00 |
| March, 2019 | 57,031.00 | 6,82,300.00 |
| Total | 56,27,032.00 | 57,41,393.90 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |